{ "company_number": "04749461", "name": "Roseleigh Hotel Limited", "url": "/company/04749461", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-04-30", "dissolved_on": null, "sic_codes": [ "55100" ], "registered_address": { "id": 868857, "url": "/address/868857", "line1": "UNIT 1", "line2": "11 EAGLE PARADE", "post_town": "BUXTON", "county": "DERBYSHIRE", "country": "", "postcode": "SK17 6EQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04749461", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04749461/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "16291.00", "debtors": null, "cash_bank_in_hand": "33304.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "362.00", "total_assets_less_current_liabilities": "16653.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/04749461/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "17492.00", "debtors": null, "cash_bank_in_hand": "127587.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37691.00", "total_assets_less_current_liabilities": "55183.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04749461/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "18712.00", "debtors": null, "cash_bank_in_hand": "112792.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30633.00", "total_assets_less_current_liabilities": "49345.00", "net_assets_liabilities": "49345.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/04749461/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "19946.00", "debtors": null, "cash_bank_in_hand": "173999.00", "current_assets": "173999.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "74507.00", "total_assets_less_current_liabilities": "94453.00", "net_assets_liabilities": "62886.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/04749461/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "21241.00", "debtors": "1072.00", "cash_bank_in_hand": "105127.00", "current_assets": "106199.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78988.00", "total_assets_less_current_liabilities": "100229.00", "net_assets_liabilities": "60229.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/04749461/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "22592.00", "debtors": null, "cash_bank_in_hand": "50374.00", "current_assets": "50374.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29566.00", "total_assets_less_current_liabilities": "52158.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/04749461/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "23896.00", "debtors": "3714.00", "cash_bank_in_hand": "56243.00", "current_assets": "59957.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20635.00", "total_assets_less_current_liabilities": "44531.00", "net_assets_liabilities": "44531.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/04749461/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "25303.00", "debtors": "3432.00", "cash_bank_in_hand": "66259.00", "current_assets": "69691.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32581.00", "total_assets_less_current_liabilities": "57884.00", "net_assets_liabilities": "57727.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/04749461/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "26815.00", "debtors": "2812.00", "cash_bank_in_hand": "47532.00", "current_assets": "50344.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14950.00", "total_assets_less_current_liabilities": "41765.00", "net_assets_liabilities": "41569.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/04749461/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27348.00", "debtors": null, "cash_bank_in_hand": "31724.00", "current_assets": null, "creditors_due_within_one_year": "42011.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10287.00", "total_assets_less_current_liabilities": "17061.00", "net_assets_liabilities": "16886.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16786.00", "shareholder_funds": "16886.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/04749461/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28105.00", "debtors": null, "cash_bank_in_hand": "24452.00", "current_assets": null, "creditors_due_within_one_year": "32995.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8543.00", "total_assets_less_current_liabilities": "19562.00", "net_assets_liabilities": "19357.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "19257.00", "shareholder_funds": "19357.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04749461/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29154.00", "debtors": null, "cash_bank_in_hand": "22090.00", "current_assets": null, "creditors_due_within_one_year": "25078.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2988.00", "total_assets_less_current_liabilities": "26166.00", "net_assets_liabilities": "25893.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "25793.00", "shareholder_funds": "25893.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/04749461/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30544.00", "debtors": null, "cash_bank_in_hand": "20384.00", "current_assets": null, "creditors_due_within_one_year": "27915.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7531.00", "total_assets_less_current_liabilities": "23013.00", "net_assets_liabilities": "22605.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22505.00", "shareholder_funds": "22605.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/04749461/accounts/2012-04-30", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31614.00", "debtors": null, "cash_bank_in_hand": "29323.00", "current_assets": "29323.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4769.00", "total_assets_less_current_liabilities": "26845.00", "net_assets_liabilities": "26549.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "26449.00", "shareholder_funds": "26549.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" }, { "url": "/company/04749461/accounts/2011-04-30", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Roseleigh Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33123.00", "debtors": null, "cash_bank_in_hand": "24109.00", "current_assets": "24109.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17317.00", "total_assets_less_current_liabilities": "15806.00", "net_assets_liabilities": "15395.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "15295.00", "shareholder_funds": "15395.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-04-30", "filing_date": "2010-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04749461/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04749461/filing-history/MzAyMDAxMjIxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2009-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04749461/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04749461/filing-history/MzAwMDgyOTQ3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2008-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04749461/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04749461/filing-history/MjAxMTMzNjM1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2007-09-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04749461/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04749461/filing-history/MTg1OTI3NjAzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2006-09-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04749461/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04749461/filing-history/MTY1MzQzMTcyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2005-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04749461/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04749461/filing-history/Mzk0NTkxNjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2004-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04749461/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04749461/filing-history/MTQyOTYyMDIyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04749461/filing-history" }, "confirmation_statement": { "next_due": "2027-05-14", "last_made_up": "2026-04-30" }, "officers": [], "psc": [ { "name": "Mrs Margaret Mary Heelan", "kind": "individual-person-with-significant-control", "person_url": "/person/3066707", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Gerard Francis Heelan", "kind": "individual-person-with-significant-control", "person_url": "/person/1703219", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-05-01", "ceased_on": null, "nationality": "Irish", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }